GRUB STREET INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GRUB STREET INC (EIN 80-0005516)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349315104
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T14:18:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320344584PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUANE & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1105 CENTRAL STREET SUITE 1200AddressLine1Txt
CitySTONEHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02180ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800005516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRUB STREET INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRUBBusinessNameControlTxt
Phone6176950075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 LIBERTY DRIVEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEVE BRIDBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6176950075PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEVEPersonFirstNm
Person LastBRIDBURGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS M RUANE CPAPreparerPersonNm
PTINP00005237PTIN
Phone7816430090PhoneNum
Preparation2022-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerEVE BRIDBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WOODLAND STREETAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,489,199GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRUBSTREET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGRUB STREET IS A NON-PROFIT WRITING CENTER DEDICATED TO NURTURING WRITERS AND CONNECTING READERS WITH THE WEALTH OF WRITING TALENT IN THE BOSTON AREA. THEIR MISSION IS TO SUPPORT CREATIVE WRITERS AT ALL STAGES OF THEIR DEVELOPMENT SO THAT THEY CAN ACHIEVE THEIR GOALS OF PUBLICATION, SOCIAL AND PROFESSIONAL NETWORKING, GAINFUL EMPLOYMENT IN THE FIELD, AND/OR PERSONAL ENRICHMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,581,624PYContributionsGrantsAmt
CY Contributions Grants$4,024,069CYContributionsGrantsAmt
PY Program Service Revenue$2,046,765PYProgramServiceRevenueAmt
CY Program Service Revenue$2,127,121CYProgramServiceRevenueAmt
PY Investment Income$12,133PYInvestmentIncomeAmt
CY Investment Income$3,643CYInvestmentIncomeAmt
PY Other Revenue$24,242PYOtherRevenueAmt
CY Other Revenue$39,278CYOtherRevenueAmt
PY Total Revenue$5,664,764PYTotalRevenueAmt
CY Total Revenue$6,194,111CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,483,939PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,846,222CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$615,500CYTotalFundraisingExpenseAmt
PY Other Expenses$1,189,527PYOtherExpensesAmt
CY Other Expenses$1,713,711CYOtherExpensesAmt
PY Total Expenses$3,673,466PYTotalExpensesAmt
CY Total Expenses$4,559,933CYTotalExpensesAmt
PY Revenues Less Expenses$1,991,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,634,178CYRevenuesLessExpensesAmt
Total Assets BOY$10,323,025TotalAssetsBOYAmt
Total Assets EOY$11,789,751TotalAssetsEOYAmt
Total Liabilities BOY$2,238,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,070,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,084,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,718,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO SUPPORT CREATIVE WRITERS AT ALL STAGES OF THEIR DEVELOPMENT SO THAT THEY CAN ACHIEVE THEIR GOALS OF PUBLICATION, SOCIAL AND PROFESSIONAL NETWORKING, GAINFUL EMPLOYMENT IN THE FIELD, AND/OR PERSONAL ENRICHMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,994,625ExpenseAmt
Revenue$1,785,846RevenueAmt
DescTHE ORGANIZATION OFFERS SEMINARS AND CLASSES TO STUDENTS OF ALL AGES AND BACKGROUNDS, HOSTS AN ANNUAL PUBLISHING CONFERENCE, AND RUNS PROGRAMS BOTH ONLINE AND IN MANY BOSTON NEIGHBORHOODS. SCHOLARSHIPS ARE AVAILABLE FOR ALL PROGRAMS AND MANY OFFERINGS ARE TUITION-FREE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,485ExpenseAmt
Revenue$341,275RevenueAmt
DescTHE MUSE & THE MARKETPLACE EVENT IS HELD ANNUALLY AND IS DESIGNED TO GIVE ASPIRING WRITERS A BETTER UNDERSTANDING OF THE CRAFT OF WRITING FICTION AND NON-FICTION, INSIDE INFORMATION ABOUT THE PUBLISHING WORLD AND NETWORKING OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,125,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document160IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee137EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CO ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6176950075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 LIBERTY DRIVE SUITE 500AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
IAN JUDE CHIO
CHIEF FIN. O40.00Yes (X)$123,298$0$41,328
EVE BRIDBURG
EXECUTIVE DI40.00$141,965$0$5,660Yes (X)
STEPHANIE M POGGI
DEVELOPMENT40.00Yes (X)$129,117$0$3,874
JENNIFER DELEON
INSTRUCTOR R1.00$7,195$0$0Yes (X)
REGIE GIBSON
INSTRUCTOR R1.00$4,000$0$0Yes (X)
JEANNE BLASBERG
CLERK$0$0$0Yes (X)Yes (X)
DEBBIE PLUMMER BUSSEY
DIRECTOR1.00$0$0$0Yes (X)
CHRISTY CASHMAN
DIRECTOR1.00$0$0$0Yes (X)
TINA CASSIDY
DIRECTOR1.00$0$0$0Yes (X)
PATRICK CONNELLY
DIRECTOR1.00$0$0$0Yes (X)
DEBORAH HUGHES
DIRECTOR1.00$0$0$0Yes (X)
SHARISSA JONES
TREASURER1.00$0$0$0Yes (X)Yes (X)
SONDRA LEVINSON
DIRECTOR1.00$0$0$0Yes (X)
PAMELA MASON
DIRECTOR1.00$0$0$0Yes (X)
AUGUSTA MEILL
DIRECTOR1.00$0$0$0Yes (X)
KATHERINE SHERBROOKE
BOARD CHAIR1.00$0$0$0Yes (X)Yes (X)
MARC SKVIRSKY
DIRECTOR1.00$0$0$0Yes (X)
SANDRA TAYLOR
DIRECTOR1.00$0$0$0Yes (X)
ENRIQUE ZUNIGA
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$405,575TotalReportableCompFromOrgAmt
Total Other Compensation$50,862TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELAINE CONSTRUCTION
1037 CHESTNUT STREETNEWTON UPPER FALLSMA02464CONSTRUCTION$168,432
TRI-TECH COMMUNICATIONS
225 FRANKLIN STREET 26BOSTONMA02116AV INSTALLATION$127,488
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$78,340MembershipDuesAmt
Fundraising$62,464FundraisingAmt
Government Grants$895,339GovernmentGrantsAmt
All Other Contributions$2,987,926AllOtherContributionsAmt
Noncash Contributions$276,123NoncashContributionsAmt
Total Contributions$4,024,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES$1,784,500$1,784,500
MUSE AND THE MARKETPLACE$341,275$341,275
OTHER INCOME$1,346$1,346
FieldValueIRS element (for citing)
Total Program Service Revenue$2,127,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,088TotalRevenueColumnAmt
Exclusion$2,088ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$277,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$276,124SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,555SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,555TotalRevenueColumnAmt
Related Or Exempt Func Income$1,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,353FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$62,464ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,964FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,389TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOOK STORE PROFIT SHAREDesc
Business453000BusinessCd
Total Revenue Column$5,889TotalRevenueColumnAmt
Related Or Exempt Func Income$5,889RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,889OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,194,111TotalRevenueColumnAmt
Related Or Exempt Func Income$2,134,565RelatedOrExemptFuncIncomeAmt
Exclusion$2,088ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,265TotalAmt
Program Services$65,819ProgramServicesAmt
Management And General$21,940ManagementAndGeneralAmt
Fundraising$58,506FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,235,328TotalAmt
Program Services$1,518,991ProgramServicesAmt
Management And General$376,916ManagementAndGeneralAmt
Fundraising$339,421FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,226TotalAmt
Program Services$21,437ProgramServicesAmt
Management And General$10,719ManagementAndGeneralAmt
Fundraising$9,070FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$184,743TotalAmt
Program Services$96,067ProgramServicesAmt
Management And General$48,033ManagementAndGeneralAmt
Fundraising$40,643FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$238,660TotalAmt
Program Services$124,103ProgramServicesAmt
Management And General$62,052ManagementAndGeneralAmt
Fundraising$52,505FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,579TotalAmt
Program Services$12,861ProgramServicesAmt
Management And General$12,289ManagementAndGeneralAmt
Fundraising$3,429FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,938TotalAmt
Program Services$16,172ProgramServicesAmt
Management And General$15,453ManagementAndGeneralAmt
Fundraising$4,313FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,959TotalAmt
Program Services$39,135ProgramServicesAmt
Management And General$37,390ManagementAndGeneralAmt
Fundraising$10,434FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,383TotalAmt
Program Services$62,249ProgramServicesAmt
Fundraising$10,134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,667TotalAmt
Program Services$3,334ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$80,211TotalAmt
Program Services$41,709ProgramServicesAmt
Management And General$25,668ManagementAndGeneralAmt
Fundraising$12,834FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$121,491TotalAmt
Program Services$86,259ProgramServicesAmt
Management And General$35,232ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,167TotalAmt
Program Services$1,960ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$4,900FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,451TotalAmt
Program Services$3,608ProgramServicesAmt
Management And General$4,006ManagementAndGeneralAmt
Fundraising$15,837FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,111TotalAmt
Program Services$46,228ProgramServicesAmt
Management And General$18,883ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$175,812TotalAmt
Program Services$124,827ProgramServicesAmt
Management And General$50,985ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Management And General$2,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS: INSTRUCTORS$324,754$324,754
SCHOLARSHIPS$180,630$180,630
MUSE AND THE MARKETPLACE$130,485$130,485
BANK & CREDIT CARD FEES$97,487$58,492$25,347$13,648

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$273,476TotalAmt
Program Services$165,990ProgramServicesAmt
Management And General$68,993ManagementAndGeneralAmt
Fundraising$38,493FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,559,933TotalAmt
Program Services$3,125,110ProgramServicesAmt
Management And General$819,323ManagementAndGeneralAmt
Fundraising$615,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,816,930BOYAmt
EOY$1,703,260EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,298,546BOYAmt
EOY$3,280,167EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$958,711BOYAmt
EOY$1,120,492EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,634BOYAmt
EOY$62,561EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,767BOYAmt
EOY$22,527EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,706,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$274,523LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,976BOYAmt
EOY$5,431,744EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,176,461BOYAmt
EOY$169,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,323,025BOYAmt
EOY$11,789,751EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$598,033BOYAmt
EOY$132,604EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$530,069BOYAmt
EOY$453,872EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,110,288BOYAmt
EOY$1,484,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,238,390BOYAmt
EOY$2,070,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,384,880BOYAmt
EOY$8,300,757EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,699,755BOYAmt
EOY$1,418,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,084,635BOYAmt
EOY$9,718,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,323,025BOYAmt
EOY$11,789,751EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,634,178ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,018,406CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,454,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,545,407CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,581,624CurrentTaxYearMinus1YearAmt
Current Tax Year$4,024,069CurrentTaxYearAmt
Total$16,623,978TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,740,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,087,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,083,491CurrentTaxYearMinus1YearAmt
Current Tax Year$2,185,363CurrentTaxYearAmt
Total$9,998,138TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,726CurrentTaxYearMinus1YearAmt
Current Tax Year$52,353CurrentTaxYearAmt
Total$263,099TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,855,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,389,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,676,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,701,841CurrentTaxYearMinus1YearAmt
Current Tax Year$6,261,785CurrentTaxYearAmt
Total$26,885,215TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,885,215PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,075CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088CurrentTaxYearAmt
Total$64,251TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,075CurrentTaxYearMinus1YearAmt
Current Tax Year$2,088CurrentTaxYearAmt
Total$64,251TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,859,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,396,069CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,715,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,713,916CurrentTaxYearMinus1YearAmt
Current Tax Year$6,263,873CurrentTaxYearAmt
Total$26,949,466TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,089,421OtherCostOrOtherBasisAmt
Depreciation$110,249DepreciationAmt
Book Value$4,979,172BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$489,481OtherCostOrOtherBasisAmt
Depreciation$56,997DepreciationAmt
Book Value$432,484BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,365OtherCostOrOtherBasisAmt
Depreciation$107,277DepreciationAmt
Book Value$20,088BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,431,744TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,975,443TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$781,332DonatedServicesAndUseFcltsAmt
Revenue Not Reported$781,332RevenueNotReportedAmt
Revenue Subtotal$6,194,111RevenueSubtotalAmt
Total Revenue Per Form990$6,194,111TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,341,265TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$781,332DonatedServicesUseFcltsAmt
Expenses Not Reported$781,332ExpensesNotReportedAmt
Expenses Subtotal$4,559,933ExpensesSubtotalAmt
Total Expenses Per Form990$4,559,933TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIT UP EVENTEvent1Nm
Gross Receipts Event1$114,817GrossReceiptsEvent1Amt
Charitable Contri Event1$62,464CharitableContriEvent1Amt
Gross Revenue Event1$52,353GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,964OtherDirectExpensesEvent1Amt
Gross Receipts Total$114,817GrossReceiptsTotalAmt
Charitable Contributions Tot$62,464CharitableContributionsTotAmt
Gross Revenue Total Events$52,353GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,964DirectExpenseSummaryEventsAmt
Net Income Summary$33,389NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonIAN JUDE CHIOPersonNm
TitleCHIEF FIN. OFFICERTitleTxt
Base Compensation Filing Org$123,298BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$41,328NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$164,626TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$276,123NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION'S MISSION IS TO SUPPORT CREATIVE WRITERS AT ALL STAGES OF THEIR DEVELOPMENT SO THAT THEY CAN ACHIEVE THEIR GOALS OF PUBLICATION, SOCIAL AND PROFESSIONAL NETWORKING, GAINFUL EMPLOYMENT IN THE FIELD, AND/OR PERSONAL ENRICHMENT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE OF THE BOARD, CHAIRED BY THE TREASURER, REVIEWS AND APPROVES THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REQUIRES ALL DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, AND SALARY COMPARISON TO OTHER NON-PROFIT ED'S IS UTILIZED IN DETERMINING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG OR UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FORM 1023 ARE AVAILABLE UPON REQUEST.

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